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This article shows you how to run the Supplier Balances report from Supplier Reports and how to filter it by name, contact name, state or suburb.
1. Click on 'Reports' from the menu options down the left hand side of the page and then 'Business Reports';
2. Click on the blue arrow icon to the far right of the Supplier Reports bar to expand the menu;
3. Run the Supplier Balances report. Select how you would like to filter the report - Name, Contact Name, State or Suburb - and then click the 'green printer' icon to open the report in a new tab;
